| 11/12/2025 |
| 06:41:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTERA, CAROLYN | FG-FG15629 | 2 | 39.00 | 4147********7296 | 01668D | 11/12/2025 |
| DEVLIN BUCHINSK, MAURA 10TH | FG-5837 | 2 | 33.00 | 6011********8827 | 01247P | 11/12/2025 |
| DHILLON, NAMRITA | FG-8878 | 2 | 63.00 | 5424********2698 | 33138T | 11/12/2025 |
| EMANUELS, ROGER | FG-10105 | 2 | 19.00 | 5189********0415 | 07725Z | 11/12/2025 |
| GONSALVES 15TH, MATTHEW | FG-10829 | 2 | 39.00 | 4388********8120 | 01698D | 11/12/2025 |
| GREEN, CATHERINE | FG-FG18586 | 2 | 39.00 | 5424********7414 | 07905P | 11/12/2025 |
| HANNAN, CASSIE | FG-10438 | 2 | 35.00 | 3798*******4004 | 115988 | 11/12/2025 |
| KINCH 10TH, DAVID | FG-FG20045 | 2 | 39.00 | 3737*******6003 | 171992 | 11/12/2025 |
| MORAN, PATRICE | FG-FG15158 | 2 | 43.00 | 4342********8795 | 010511 | 11/12/2025 |
| POWARS 10TH, JAMES | FG-8726 | 2 | 129.00 | 4100********1078 | 31355D | 11/12/2025 |
| REBAGLIATI, JULIANA | FG-11812 | 2 | 39.00 | 4147********3017 | 01764D | 11/12/2025 |
| ROSEN 10TH, DAVID | FG-10821 | 2 | 39.00 | 4342********1222 | 027976 | 11/12/2025 |
| SELOVER, AMY | FG-5525 | 2 | 39.00 | 5392********7005 | 01779Z | 11/12/2025 |
| SEPPALANEN, TIINA | FG-10033 | 2 | 39.00 | 4147********9628 | 04469D | 11/12/2025 |
| SHATTUCK, JULIE | FG-FG16554 | 2 | 29.00 | 4147********5339 | 01798D | 11/12/2025 |
| TAM ROSAS, STEPHANIE | FG-FG18280 | 2 | 39.00 | 5128********6486 | 056500 | 11/12/2025 |
| Count | Card Type | Total |
| 2 | American Express | 74.00 |
| 5 | MasterCard | 199.00 |
| 8 | Visa | 396.00 |
| 1 | Discover | 33.00 |
| 0 | Other | 0.00 |
| 702.00 |